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HIGHER AND BETTER USE TIMBERLANDS AND REAL ESTATE DEVELOPMENT INVESTMENTS (Tables) | 9 Months Ended
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Sep. 30, 2021
Real Estate [Abstract] |
Schedule of Costs for Land, Timber and Real Estate Development | Changes in higher and better use timberlands and real estate development investments from December 31, 2020 to September 30, 2021 are shown below:
| Higher and Better Use Timberlands and Real Estate Development Investments
| Land and Timber |  | Development Investments |  | Total
Non-current portion at December 31, 2020 | $79,901 |  |  | $28,617 |  |  | $108,518 |
Plus: Current portion (a) | 212 |  |  | 6,544 |  |  | 6,756 |
Total Balance at December 31, 2020 | 80,113 |  |  | 35,161 |  |  | 115,274 |
Non-cash cost of land and improved development | (11,566) |  |  | (6,956) |  |  | (18,522) |
Amortization of parcel real estate development investments | — |  |  | (4,518) |  |  | (4,518) |
Timber depletion from harvesting activities and basis of timber sold in real estate sales | (948) |  |  | — |  |  | (948) |
Capitalized real estate development investments (b) | — |  |  | 16,871 |  |  | 16,871 |
Capital expenditures (silviculture) | 76 |  |  | — |  |  | 76 |
Intersegment transfers | 8,179 |  |  | — |  |  | 8,179 |
Purchase price allocation adjustment (c) | 8,238 |  |  | — |  |  | 8,238 |
Total Balance at September 30, 2021 | 84,092 |  |  | 40,558 |  |  | 124,650 |
Less: Current portion (a) | (601) |  |  | (13,457) |  |  | (14,058) |
Non-current portion at September 30, 2021 | $83,491 |  |  | $27,101 |  |  | $110,592 |
(a)The current portion of Higher and Better Use Timberlands and Real Estate Development Investments is recorded in Inventory. See Note 17 — Inventory for additional information. (b)Capitalized real estate development investments include $0.4 million of capitalized interest and $7.7 million of parcel real estate development investments. Parcel real estate development investments represent investments made for specific lots and/or commercial parcels that are currently under contract or expected to be ready for market within a year. (c)Reflects measurement period adjustments on HBU properties acquired in the merger with Pope Resources. The final allocation of fair value to HBU properties acquired in the merger is approximately $34.7 million. This includes development properties in the town of Port Gamble, Washington, development projects in Gig Harbor, Kingston, and Bremerton, Washington and various other assets. See Note 2 - Merger with Pope Resources for additional information.

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